het bedrag der kohieren
den Hoofdelijken Omslag
van
en
van
f
V E R Z A M E L S T A A T van
daarop gedane, ontvangsten.
i-1-
Bijlage 13.
Aan
merkingen.
AANMERKINGEN.
DIENSTJAREN.
5
5.
6.
4.
10.
8.
9.
3.
1.
85,689
3,207.97 I
3,016.50 88,615.52 \f 86,846.62
Totaal. 91,632.02 f
1,768.89$
88,615.52 Aangezuiverd bij de Rekening van 1868.
1867
7,511.61$ i
n
f 177,578.144
f 182.790.53
182,790.53
Totaal. f 191,055.70 \f
8,265.17
5,212.384
1869.
87,801
1868
182,752.68 f
f 187,607.33
4,854.38
Totaal. f 196,364.01$
8,756.68$
1870.
71
r>
89,068
1869
10,422.33
I 11,199.63$ 190,547.11$
Totaal. f 201,756.75
f 185,822.10
4,725.01$
f 190,547.11$
1871.
n
71
f
1870
9,979.45$
9.506.65j
f
Totaal. 205,267.62$
8,311.64$ 196,955.98
f 191,955.86
5,000.12
1873.
71
77
n
92,021
1871
9,998.07$
251.09$
5,475.73$
200,939.76$
f
1874.
77
93,083
1872
11,352.25
77
f 11,208.69
f 207,621.19
5,993.09$
f 207,621.19
Totaal. 218,829.88
201,628.09$
1874
71
n
71
71
94,895
1873
71
f 222,634.68$ 216,430.36$
6,204.32
5,907.81
f 222,634.68$
1875.
71
77
77
77
9«,o6o Suppletoire.
1874
21,229.69
f 360,537.69
f 349,089.71
11,447.98
Totaal.
f 11,449.62$
360,537.69
1876.
f 371,987.31$
71
n
T)
I
100,254
1875
14,270.31$ 332,269.41$ 7 323,487.30
f
Totaal. Af 346,539.73
8,782.11$
f 332,269.41$
1878.
71
n
n
n
104,095
1876
(Suppletoire.
16,426.05$/ 343,248.48$ 332,018.63$ 7 11,229.85
Totaal. .Af 359,674.54
1879.
f 343,248.48$
77
77
11
j 107,897
1877
f 15,998.67$/ 353,147.02$/ 341,426.25
f 11,720.77$
f 353,147.02$
1880.
Totaal. Af 369,145.70
71
71
71
n
116.33
111,017
1878
23,245.04
1?
f 19,321.14
f 399,496.06
f 385,206.05$ \f 14,173.67$
Totaal.
f 418,817.20
116.33
399,496.06
114,936
M U, I ÜU.VU
31,581.90
1879
370.60
35,925.28$
3,841.64$
21,998.59
f 429,518.34
f 451,516.93
f 411,317.95
16,900.06$] f
Totaal.
1,300.32$ f 429,518.34
f
117,856
1880
32,455.76$
17,087.45
f 447,053.08$ 7 19,642.49$ 427,410.59
f 391,631.19$ 7 12,72198
f 23,057.41$/ 427,410.59
Totaal.
7?
77
71
77
f 394,954.82$| f 374,543.74$) 12,721.98
77
77
77
71
77
77
11
'Primitieve
Suppletoire
71
n
71
71
71
71
Bevol-
king.
(Primitieve
Suppletoire,
(Primitieve350,208.97$
i21,778.34
Primitieve
'Suppletoire.
(Primitieve
(Suppletoire.
'Primitievef 185,748.83$
'Suppletoire10,615.18 I
f 350,174.90
18,970.80
f 195,092.83
10,174.79$
Bedrag
der
kohieren.
f 18,821.00$\f 376,251.02
500.13$
f 15,820.12
605.93$
13,051.83
1,218.48$
10,697.04$ 196,268.94
511.64$1
Af te trekken!
wegens
verleende
afschrijving.
5,651.84$
255.96$
7,906.87
358.30
f 334,360.73
18,786.29$|
f 313,934.80
18,334.61$
f 180,124.78$ 176,220.18$\f
9,601.91$|
f 178,062.25
9,545.08
f 175,637.21$
7,153.31$
f 364,970.15$
20,235.90
f 329,570.87$
19,518.83$
\f 170,679.39
6,898.75$
9,167.56$
2,062.28$|
9,240.43$
2,480.34
3,904.60
820.41$
4.957.82$
254.56
7,689.10
15,368.31$
11
n
f 334,360.73
18,786.29$
f 394,954.82$
32,455.76$
f 313,934.80
18,334.61$
Totaal
gelijkstaande
aan
kolom 6.
(Primitieve\f 326,986,63
(Suppletoire19,553.10
(Primitievef 335,470.39
24,204.15
Benaming
der
kohieren.
f 190,802.17$
10,954.57$
f 395,072.02$
23,745.17$
10,900.97$ \f 339,308.00
548.65
f 10,677.39
522.24$
Blijft
zuiver
bedrag.
f 306,962.35
16,524.95
173,517.14$!
9,235.53$j
5,245.61
958.71
4,527.32
472.80
4,544.83$
309.54$
319.650.27
23,598.21$
190,131.91$
10,807.85
f 202,269.26
11,058.94$
f 15,814.17
184.50$!
325,120.29$
16,305.95$
f 202,807.44 f
13,622.92$
9,737.12$
1,710.85$
No
te innen
posten.
f 196,268.94
11,352.25
f 186,976.52$
9,979.45$
f 319,650.27
23,598.21$
6,972.45
1,809.66$
5,162.15$
830.94
4,665.96
809.77$
f 376,251.02
23,245.04
f 339,308.00
21,229.69
85,407.55
3,207.97
7,686.58$
1,070.10
f 208,053.05
14,581.63$
191,106.78$ 7
10,521.31
iPrimitieve
'Suppletoire
f 443,732.84$]/ 18,778.02
33,320.24 864.47$
12,137.34$!/ 190,131.91$)/ 185,465.95$)/
10,807.85 1
415,221.04$|/ 21,627.99 7 393,593.05$ 7 379,736.05 7 13,058.42 1/
36,295.88$ - -
f 11,164.53$
3,009.14
Oninvorder
bare
posten.
1,678.63$
90.26
1866
(laatste 8 maanden.)
f 310,482.70$
21,535.93
(Primitieve
(Suppletoire.
W58 'Suppletoire!
\Primitieve
f Suppletoire.
175,637.2 li
7,153.31
8,116.30$ \f 186,976.52$ 182,449.20$
195.34 9,979.45$ 9.506.65}
208,053.05
14,581.63$
'Primitievef 183,544.08$|f
87’ÓIJ 'Suppletoire7,511.61$!
7 178,062-25
9,545.08
-
187,607.33 j
f 180,124.78$
10,422.33
^Primitievef 88.273.52 J
^Suppletoire3,358.49|
2,865.97$ f 85.407.55 83,728.91$
150.52$i 3,207.97 j 3,117.70$
Af 213,704.89$ f
14,837.60
Totaal. \f 228,542.49$ f
798.58$ f 393,593.05$
501.74 35,925.28$
Ontvangsten
na aftrek
der
betaalde
j restitution.
I
Totaal213,328.20$ 12,388.44 200,939.76$] 195,464.03
'Primitieve7 206,965.98$
'Suppletoire11,863.89$ j
f 196,955.98
